Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:02:58 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003010_130723APB_FTO_338934

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BUNDU

JH-01-003-010-003/610 (TAU)

3401003000NRG24Z130720230672971

13/07/2023

CHAKRAVATI KUMARI

3401003WL036872

CHAKRAVATI KUMARI

00691

IPOS0000001

162

162

Processed

16/07/2023

S5430171

MRS CHAKRAVATI KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BUNDU

JH-01-003-010-003/230 (TAU)

3401003000NRG24Z130720230672969

13/07/2023

RENUKA KUMARI

3401003WL036872

RENUKA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

16/07/2023

S5430171

Mrs. RENUKA KUMARI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003010_130723APB_FTO_338934	India Post Payments Bank	IPOS0000001	RANCHI	162
2	BUNDU	JH3401003010_130723APB_FTO_338934	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUNDU	162

Download In Excel